Internal Audit Reports
Notes
(a) Report availability: As of 1 June 2013, internal audit reports issued by the Office of Internal Oversight Services are available 30 days following issuance of the report.
(b) Implementation rates of recommendations
The attached spreadsheet provides critical and important recommendation implementation rates for each of the final audit reports posted on the website (as of the most recent quarterly follow-up exercise).
Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
---|---|---|---|---|---|---|---|---|
30 December 2024 | DMSPC, ICSC | 2024/098 | Audit of governance and control environment in the secretariat of the International Civil Service Commission | 30 January 2025 | 8 | 0 |
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Non Confidential |
31 December 2024 | MINUSCA | 2024/104 | Audit of police operations in the United Nations Multidimensional Integrated Mission in the Central African Republic | 31 January 2025 | 9 | 0 |
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Non Confidential |